Account Resolution Corporation

Account Resolution Corporation

Financial Services, 700 Goddard Avenue, St. Louis, Missouri, 63005, United States, 11-50 Employees

arc1.biz

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Who is ACCOUNT RESOLUTION CORPORATION

ARC helps creditors resolve past due accounts while maximizing recovery. Visit arc1.biz or call 636-733-3346. Services include: BAD DEBT ARC offers primary and secondary third-party colle...

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  • 700 Goddard Avenue, St. Louis, Missouri, 63005, United States Headquarters: 700 Goddard Avenue, St. Louis, Missouri, 63005, United States
  • 2003 Date Founded: 2003
  • 11-50 Employees: 11-50
  • dollar-icon Revenue: $5 Million to $10 Million
  • tech-icon Active Tech Stack: See technologies

industries-icon Industry: Financial Services

SIC SIC Code: 3451 | NAICS Code: 561440 | Show More

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Frequently Asked Questions Regarding Account Resolution Corporation

Answer: Account Resolution Corporation's headquarters are located at 700 Goddard Avenue, St. Louis, Missouri, 63005, United States

Answer: Account Resolution Corporation's phone number is +16*********

Answer: Account Resolution Corporation's official website is https://arc1.biz

Answer: Account Resolution Corporation's revenue is $5 Million to $10 Million

Answer: Account Resolution Corporation's SIC: 3451

Answer: Account Resolution Corporation's NAICS: 561440

Answer: Account Resolution Corporation has 11-50 employees

Answer: Account Resolution Corporation is in Financial Services

Answer: Account Resolution Corporation contact info: Phone number: +16********* Website: https://arc1.biz

Answer: ARC helps creditors resolve past due accounts while maximizing recovery. Visit arc1.biz or call 636-733-3346. Services include: BAD DEBT ARC offers primary and secondary third-party collection agency programs. By combining a friendly approach with diligent, methodical follow-up, we achieve high recovery rates. PRECOLLECT We offer first and third-party specialized outsource/early-out programs and other EBO functions. Our programs can reduce your accounts receivable expenses/increase cash flow to make your in-house efforts less expensive and time-consuming. INSURANCE FOLLOW-UP Insurance follow up projects are related to accounts billed to insurance and are still outstanding with no payment. We handle billing follow-up for all forms of insurance. These programs are especially effective when a provider converts to a new system. A backlog of insurance accounts can result from system conversion, staffing shortages, billing backlogs, spikes in accounts over 120 days past due, etc. Our projects address all of the open accounts on converted systems. EMPLOYMENT SKIPTRACING As a collection focused organization, you know that a critical component of judgment collection is having a constant flow of verified employment information on the customers from whom you seek collections. Employment Skiptracing eliminates unproductive costs and hassle. We make skip tracing for places of employment profitable for you. Names are batch processed through a sequence of databases that provide debtor employment information. These generate leads, which we verify with employers HR departments. We only report to you verified places of employment that you can use in your judgment collections. BANK SKIPTRACING Verified Bank Account Information can be essential in judgment collection. We batch process your file of debtors through databases, generating leads. We then verify that a transaction of $400 will clear the account. You only pay for information that you can use in your collection process.

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